Form 990 for tax year 2023
Filed by FAMILY PROMISE OF GREATER INDIANAPOLIS INC.
Totals
- Total revenue
- $1,858,815
- Total expenses
- $1,839,713
- Contributions and grants received
- $1,557,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,044
- Other revenue
- $285,286
- Total assets, end of year
- $839,595
- Total liabilities, end of year
- $1,215
- Net assets or fund balances, end of year
- $838,380
- Program services expenses (Part IX)
- $622,043
- Management and general expenses
- $1,217,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,043
Program services were 33.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,557,485
-
3 · Investment income
total $16,044 · excluded $16,044
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$355,591
-
8b · Fundraising events: direct expenses
$70,305
-
8c · Net income from fundraising events
total $285,286
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $539,613 · management and general $539,613
-
8 · Pension plan contributions
total $5,019 · management and general $5,019
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $40,099 · management and general $40,099
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,495 · management and general $19,495
-
12 · Advertising and promotion
total $1,725 · management and general $1,725
-
13 · Office expenses
total $12,946 · management and general $12,946
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,789 · management and general $2,789
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $43,999 · management and general $43,999
-
24a · Other expenses: Day Facility Expenses
total $622,043 · program services $622,043
-
24b · Other expenses: Reunion
total $528,128 · management and general $528,128
-
24c · Other expenses: FP Affiliate Fee
total $8,500 · management and general $8,500
-
24d · Other expenses: Cell Phone Reimbursement
total $4,646 · management and general $4,646
-
24e · All other expenses
total $10,711 · management and general $10,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $721,463 · end of year $746,253
-
2 · Savings and temporary cash investments
beginning of year $665 · end of year $1,056
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $89,077 · end of year $92,286
-
17 · Accounts payable and accrued expenses
beginning of year $4,436 · end of year $1,215
-
27 · Net assets without donor restrictions
beginning of year $806,769 · end of year $838,380
Mission and programs · 2023
Mission
Indianapolis Interfaith Hospitality Network leverages the resources of houses of worship in the greater Indianapolis area to provide emergency shelter, food, case management, and aftercare services to families experiencing homelessness.
-
Indianapolis Interfaith Hospitality Network provides food and shelter to families experiencing homelessness as well as case management services to assist families with dependent children find housing and address issues that caused homelessness.
Expenses $622,043
-
Indianapolis Interfaith Hospitality Network began an aftercare program in 2014. The goal of the program is to work with families who have left the shelter for permanent housing with continued case management services to reduce the chance that a family will return to homelessness.
As filed on the 2023 return.
Listed in Part VII
-
Mary Ann Schubert
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Frick
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kenda Resler Friend
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Mike Flinn
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
John Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Scott Mercaeant-Koohns
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Ben Greenfield
President
- Total calculated
- $0
- Hours/week
- 4
-
Joel Manship
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Melind
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Lynn McDowell
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Wilbur Sutton
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Amy Oviedo
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Alex Slabosky
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Lacie Rader
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Angel Henry
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kellie Thomas
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tamra Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349301526
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